ORASURE TECHNOLOGIES INC (OSUR)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 200M 400M 600M Q3 '16: 125.1M Q4 '16: 128.2M Q1 '17: 131.7M Q2 '17: 140.5M Q3 '17: 150.5M Q4 '17: 167.1M Q1 '18: 176.5M Q2 '18: 180M Q3 '18: 183.5M Q4 '18: 181.7M Q1 '19: 169.9M Q2 '19: 165.1M Q3 '19: 155.2M Q4 '19: 154.6M Q1 '20: 156.1M Q2 '20: 146.5M Q3 '20: 158.5M Q4 '20: 171.7M Q1 '21: 198.7M Q2 '21: 227.1M Q3 '21: 233M Q4 '21: 233.7M Q1 '22: 242.8M Q2 '22: 265.4M Q3 '22: 328M Q4 '22: 387.5M Q1 '23: 474.7M Q2 '23: 479.9M Q3 '23: 452.7M Q4 '23: 405.5M Q1 '24: 304.6M Q2 '24: 273.5M Q3 '24: 224.3M Q4 '24: 185.8M Q1 '25: 161.6M Q2 '25: 138.5M Q3 '25: 125.7M Q4 '25: 115M Q1 '26: 113M Q2 '26: 112.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 70M 140M 210M Q3 '16: 86M Q4 '16: 88M Q1 '17: 88M Q2 '17: 92.4M Q3 '17: 94.4M Q4 '17: 99M Q1 '18: 103.1M Q2 '18: 103.5M Q3 '18: 107.4M Q4 '18: 113.6M Q1 '19: 107.2M Q2 '19: 106.3M Q3 '19: 99.5M Q4 '19: 94.6M Q1 '20: 92.6M Q2 '20: 84.9M Q3 '20: 93.5M Q4 '20: 101.9M Q1 '21: 124.1M Q2 '21: 137.5M Q3 '21: 128.7M Q4 '21: 117.6M Q1 '22: 103.6M Q2 '22: 100.7M Q3 '22: 125.7M Q4 '22: 148.4M Q1 '23: 190M Q2 '23: 188.5M Q3 '23: 186.4M Q4 '23: 171.7M Q1 '24: 129.9M Q2 '24: 128.2M Q3 '24: 101M Q4 '24: 79.4M Q1 '25: 67.6M Q2 '25: 56.1M Q3 '25: 50.8M Q4 '25: 48.2M Q1 '26: 47.7M Q2 '26: 47.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income TTM

-90M -60M -30M 0 30M 60M 90M Q3 '16: 17.3M Q4 '16: 20.3M Q1 '17: 33.4M Q2 '17: 36M Q3 '17: 37.1M Q4 '17: 40.2M Q1 '18: 23.9M Q2 '18: 22.5M Q3 '18: 26.1M Q4 '18: 28.4M Q1 '19: 25.1M Q2 '19: 24.8M Q3 '19: 27M Q4 '19: 18.6M Q1 '20: 14.4M Q2 '20: -310K Q3 '20: -9M Q4 '20: -5.2M Q1 '21: 13.3M Q2 '21: 24.5M Q3 '21: 7.1M Q4 '21: -10.2M Q1 '22: -36.8M Q2 '22: -60M Q3 '22: -46.1M Q4 '22: -22.2M Q1 '23: 18.3M Q2 '23: 33.4M Q3 '23: 43.4M Q4 '23: 32.7M Q1 '24: 1.3M Q2 '24: 5M Q3 '24: -11.9M Q4 '24: -28.2M Q1 '25: -38.9M Q2 '25: -54.2M Q3 '25: -64.3M Q4 '25: -72M Q1 '26: -77.5M Q2 '26: -54M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

-90M -60M -30M 0 30M 60M 90M Q3 '16: 17.1M Q4 '16: 19.7M Q1 '17: 29.7M Q2 '17: 31.3M Q3 '17: 30.8M Q4 '17: 30.9M Q1 '18: 16.4M Q2 '18: 15.1M Q3 '18: 17.4M Q4 '18: 20.4M Q1 '19: 19.3M Q2 '19: 19.5M Q3 '19: 24.5M Q4 '19: 16.7M Q1 '20: 12.6M Q2 '20: -2.3M Q3 '20: -14.3M Q4 '20: -14.9M Q1 '21: -3.8M Q2 '21: 5.3M Q3 '21: -10.7M Q4 '21: -23M Q1 '22: 447K Q2 '22: -16.8M Q3 '22: 3.8M Q4 '22: -17.1M Q1 '23: -17.1M Q2 '23: -3.3M Q3 '23: 2.2M Q4 '23: 53.7M Q1 '24: 22.9M Q2 '24: 27M Q3 '24: 11.4M Q4 '24: -19.5M Q1 '25: -32M Q2 '25: -51M Q3 '25: -60.2M Q4 '25: -68.7M Q1 '26: -75.1M Q2 '26: -49.1M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 100M 200M 300M Q4 '17: 68.1M Q1 '18: 73.4M Q2 '18: 76.4M Q3 '18: 76.1M Q4 '18: 68.1M Q1 '19: 62.7M Q2 '19: 58.7M Q3 '19: 55.7M Q4 '19: 60M Q1 '20: 63.4M Q2 '20: 61.6M Q3 '20: 65M Q4 '20: 69.9M Q1 '21: 74.6M Q2 '21: 89.6M Q3 '21: 104.3M Q4 '21: 116.1M Q1 '22: 139.2M Q2 '22: 164.7M Q3 '22: 202.2M Q4 '22: 239M Q1 '23: 284.8M Q2 '23: 291.4M Q3 '23: 266.3M Q4 '23: 233.8M Q1 '24: 174.7M Q2 '24: 145.3M Q3 '24: 123.3M Q4 '24: 106.4M Q1 '25: 94M Q2 '25: 82.4M Q3 '25: 74.9M Q4 '25: 66.8M Q1 '26: 65.3M Q2 '26: 64.6M Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

-100M -50M 0 50M 100M 150M Q3 '14: 19.9M Q4 '14: 7.5M Q1 '15: 8.6M Q2 '15: 14.5M Q3 '15: 14.2M Q4 '15: 15.8M Q1 '16: 27.1M Q2 '16: 35.9M Q3 '16: 25.8M Q4 '16: 24.6M Q1 '17: 32.5M Q2 '17: 29.6M Q3 '17: 29.8M Q4 '18: 39.1M Q1 '19: 32M Q2 '19: 29.8M Q3 '19: 25.1M Q4 '20: 5.8M Q1 '21: -1.1M Q2 '21: 4.5M Q3 '21: -19M Q4 '21: -35.4M Q1 '22: -66.8M Q2 '22: -77.4M Q3 '22: -42M Q4 '22: -47.2M Q1 '23: -5.4M Q2 '23: 61.6M Q3 '23: 82.2M Q4 '23: 141.6M Q1 '24: 142.3M Q2 '24: 92.9M Q3 '24: 68.6M Q4 '24: 27.4M Q1 '25: 902K Q2 '25: -17.2M Q3 '25: -39.9M Q4 '25: -49M Q1 '26: -43.2M Q2 '26: -42.9M Q3 '15 Q4 '16 Q1 '19 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

-100M -50M 0 50M 100M 150M Q1 '12: -4.2M Q2 '12: -7M Q3 '12: -5M Q4 '12: -7.4M Q1 '13: -13.9M Q4 '13: 5.9M Q1 '14: 5.8M Q2 '14: 3.9M Q3 '14: 16.8M Q4 '14: 4.5M Q1 '15: 5.8M Q2 '15: 12.3M Q3 '15: 11.7M Q4 '15: 12M Q1 '16: 22.2M Q2 '16: 30.6M Q3 '16: 20.5M Q4 '16: 20.3M Q1 '17: 28.9M Q2 '17: 26.4M Q3 '17: 25.5M Q4 '18: 32.7M Q1 '19: 24.9M Q2 '19: 22.4M Q3 '19: 16.8M Q4 '20: -20.9M Q1 '21: -36.2M Q2 '21: -39M Q3 '21: -61.9M Q4 '23: 135.8M Q1 '24: 136.1M Q2 '24: 86.8M Q3 '24: 64M Q4 '24: 23.6M Q1 '25: -1.7M Q2 '25: -20.1M Q3 '25: -43.6M Q4 '25: -53.2M Q1 '26: -47.9M Q2 '26: -48.1M Q1 '13 Q4 '14 Q1 '16 Q2 '17 Q3 '19 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 30M 60M 90M Q2 '13: 55.6M Q3 '13: 55.6M Q1 '14: 55.8M Q2 '14: 57.2M Q3 '14: 56.7M Q1 '15: 57.2M Q2 '15: 56.7M Q3 '15: 56.7M Q1 '16: 56.1M Q2 '16: 56.2M Q3 '16: 56.5M Q1 '17: 58.8M Q2 '17: 60.7M Q3 '17: 62.2M Q1 '18: 60.9M Q2 '18: 62.2M Q3 '18: 62.6M Q1 '19: 61.5M Q2 '19: 62.1M Q3 '19: 62.1M Q1 '20: 61.9M Q2 '20: 64.7M Q3 '20: 72.7M Q1 '21: 72.8M Q2 '21: 72M Q3 '21: 72M Q1 '22: 72.2M Q2 '22: 72.5M Q3 '22: 72.8M Q1 '23: 74M Q2 '23: 73.3M Q3 '23: 74.3M Q1 '24: 73.9M Q2 '24: 74.2M Q3 '24: 74.6M Q1 '25: 74.9M Q2 '25: 74.5M Q3 '25: 73M Q1 '26: 69.7M Q2 '26: 70.2M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.20 -0.80 -0.40 0.00 0.40 0.80 1.20 Q3 '15: 0.01 Q4 '15: 0.14 Q1 '16: 0.18 Q2 '16: 0.22 Q3 '16: 0.30 Q4 '16: 0.35 Q1 '17: 0.52 Q2 '17: 0.54 Q3 '17: 0.52 Q4 '17: 0.51 Q1 '18: 0.27 Q2 '18: 0.25 Q3 '18: 0.29 Q4 '18: 0.33 Q1 '19: 0.31 Q2 '19: 0.31 Q3 '19: 0.39 Q4 '19: 0.27 Q1 '20: 0.20 Q2 '20: -0.03 Q3 '20: -0.23 Q4 '21: -0.32 Q1 '22: -0.65 Q2 '22: -0.89 Q3 '22: -0.60 Q4 '22: -0.24 Q1 '23: 0.41 Q2 '23: 0.60 Q3 '23: 0.67 Q4 '23: 0.72 Q1 '24: 0.30 Q2 '24: 0.36 Q3 '24: 0.15 Q4 '24: -0.26 Q1 '25: -0.42 Q2 '25: -0.67 Q3 '25: -0.80 Q4 '25: -0.93 Q1 '26: -1.04 Q2 '26: -0.69 Q3 '16 Q4 '17 Q1 '19 Q2 '20 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.